Form 990 for tax year 2024
Filed by NATIONAL INDIGENOUS WOMENS RESOURCE CENTER.
Totals
- Total revenue
- $8,324,187
- Total expenses
- $7,299,068
- Contributions and grants received
- $7,581,522
- Grants paid
- $2,728,155
- Program service revenue
- $282,467
- Investment income
- $449,004
- Other revenue
- $11,194
- Total assets, end of year
- $12,614,435
- Total liabilities, end of year
- $914,627
- Net assets or fund balances, end of year
- $11,699,808
- Program services expenses (Part IX)
- $6,432,675
- Management and general expenses
- $866,393
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,432,675
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$6,236,175
-
1f · All other contributions, gifts and grants
$1,345,347
-
2a · Program service revenue: REGISTRATION INCOME
total $249,900 · related or exempt $249,900
-
2b · Program service revenue: SERVICE INCOME
total $32,567 · related or exempt $32,567
-
3 · Investment income
total $262,103 · excluded $262,103
-
7a · Gross sales of assets other than inventory
securities $2,084,758
-
7b · Less cost or other basis and sales expenses
securities $1,897,857
-
7c · Gain or loss
securities $186,901
-
7d · Net gain or loss
total $186,901 · excluded $186,901
-
10a · Gross sales of inventory
$16,502
-
10b · Cost of goods sold
$5,308
-
10c · Net income from sales of inventory
total $11,194 · excluded $11,194
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,728,155 · program services $2,728,155
-
5 · Compensation of officers, directors and key employees
total $350,001 · program services $262,500 · management and general $87,501
-
7 · Other salaries and wages
total $1,533,687 · program services $1,314,241 · management and general $219,446
-
8 · Pension plan contributions
total $47,121 · program services $39,358 · management and general $7,763
-
9 · Other employee benefits
total $272,565 · program services $226,427 · management and general $46,138
-
10 · Payroll taxes
total $151,399 · program services $125,395 · management and general $26,004
-
11c · Fees: accounting
total $28,979 · management and general $28,979
-
11f · Fees: investment management
total $25,527 · management and general $25,527
-
11g · Fees: other
total $854,224 · program services $671,824 · management and general $182,400
-
13 · Office expenses
total $58,828 · program services $45,401 · management and general $13,427
-
14 · Information technology
total $121,898 · program services $91,304 · management and general $30,594
-
16 · Occupancy
total $78,459 · program services $70,990 · management and general $7,469
-
17 · Travel
total $501,858 · program services $414,209 · management and general $87,649
-
19 · Conferences, conventions and meetings
total $252,078 · program services $252,078
-
20 · Interest
total $180 · management and general $180
-
22 · Depreciation, depletion and amortization
total $4,153 · management and general $4,153
-
23 · Insurance
total $24,609 · management and general $24,609
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $215,456 · program services $161,382 · management and general $54,074
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $48,641 · program services $29,411 · management and general $19,230
-
24c · Other expenses: PENALTIES
total $1,250 · management and general $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,876 · end of year $1,322,866
-
2 · Savings and temporary cash investments
beginning of year $79,294
-
3 · Pledges and grants receivable
beginning of year $1,911,652 · end of year $1,710,508
-
4 · Accounts receivable
beginning of year $23,510 · end of year $54,607
-
9 · Prepaid expenses and deferred charges
beginning of year $57,001 · end of year $47,950
-
10a · Land, buildings and equipment: cost or other basis
$58,867
-
10b · Land, buildings and equipment: accumulated depreciation
$51,232
-
10c · Land, buildings and equipment, net
beginning of year $11,788 · end of year $7,635
-
11 · Investments: publicly traded securities
beginning of year $253,535 · end of year $9,468,976
-
12 · Investments: other securities
beginning of year $7,869,668
-
15 · Other assets
beginning of year $0 · end of year $1,893
-
17 · Accounts payable and accrued expenses
beginning of year $581,539 · end of year $914,627
-
19 · Deferred revenue
beginning of year $64,265 · end of year $0
-
25 · Other liabilities
beginning of year $212,832 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,081,688 · end of year $11,699,808
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $0
Mission and programs · 2024
Mission
PROVIDING NATIONAL LEADERSHIP TO PROMOTE SAFETY FOR NATIVE WOMEN AND COMMUNITIES BY SUPPORTING CULTURALLY GROUNDED GRASSROOTS ADVOCACY.
-
SEE SCHEDULE O.
Expenses $6,432,675 · Grants $2,728,155 · Revenue $282,467
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LUCY SIMPSON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $210,192
- From this org
- $175,024
- From related orgs
- $0
- Other
- $35,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,734
- Bonus
- $7,290
- Other
- $0
- Deferred
- $7,001
- Nontaxable benefits
- $28,167
- Filer's total
- $210,192
-
KERRI COLFER
DIRECTOR OF POLICY AND RESEARCH
- Total calculated
- $136,635
- From this org
- $121,507
- From related orgs
- $0
- Other
- $15,128
- Hours/week
- 40
-
LORA HELMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $146,360
- From this org
- $120,728
- From related orgs
- $0
- Other
- $25,632
- Hours/week
- 40
-
TANG CHEAM
DIRECTOR OF INFORMATION TECHNOLOGY AND OPERATIONS
- Total calculated
- $138,142
- From this org
- $105,745
- From related orgs
- $0
- Other
- $32,397
- Hours/week
- 40
-
JACQUELINE TAI SIMPSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CARMEN O'LEARY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
LEANNE GUY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BRANDI LIBERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RANDI BARREIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF DIRECTORS PROVIDE A PERFORMANCE REVIEW ANNUALLY OF THE CEO AND ADJUSTS THE CEO'S WAGE AFTER THE REVIEW.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL SUPPORT
-
UTAH NAVAJO HEALTH SYSTEMS INC
$288,166
GENERAL SUPPORT
-
$230,560
GENERAL SUPPORT
-
$221,450
GENERAL SUPPORT
-
WAKING WOMEN HEALING INSTITUTE
$212,798
GENERAL SUPPORT
-
$209,827
GENERAL SUPPORT
-
$186,171
GENERAL SUPPORT
-
$183,633
GENERAL SUPPORT
-
$170,102
GENERAL SUPPORT
-
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- IRS schema version
- 2024v5.5
- Source object
- 202612169349300221
The source document this was parsed from is served over the API, which is where bulk and document access live.